<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->

<adempiereTrl language="de_DE" table="AD_Workflow">
 <row id="101" trl="Y">
  <value column="Name" original="Project Setup and Use">Einrichtung Projekt</value>
  <value column="Description" original="Setup of projects and project reporting">Einrichtung von Projekten und Berichten dazu</value>
  <value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
 </row>
 <row id="103" trl="Y">
  <value column="Name" original="Language Setup">Einrichtung Sprache</value>
  <value column="Description" original="Setup a new Language of the system and translate elements">Richten Sie eine weitere Sprache im System ein und übersetzen Sie Einträge</value>
  <value column="Help" original="Define a new language as a system language.">Richten Sie eine weitere Sprache als Systemsprache ein.</value>
 </row>
 <row id="104" trl="Y">
  <value column="Name" original="Initial Client Setup Review">Revision Ersteinrichtung Mandant</value>
  <value column="Description" original="Review of system level setup of a new  Client">Revision der Ersteinrichtung eines neuen Mandanten auf Systemebene</value>
  <value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value>
 </row>
 <row id="105" trl="Y">
  <value column="Name" original="Accounting Setup">Einrichtung Buchführung</value>
  <value column="Description" original="Review and change Accounting Setup">Revision und Anpassung der Buchführungseinstellungen</value>
  <value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
 </row>
 <row id="106" trl="Y">
  <value column="Name" original="Business Partner Setup">Einrichtung Geschäftspartner</value>
  <value column="Description" original="Setup Business Partner Rules">Referenz-Einträge für Geschäftspartner anlegen</value>
  <value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Dieser Workflow definiert Geschäftspartner und zugehörige  Referenz-Einträge.</value>
 </row>
 <row id="107" trl="Y">
  <value column="Name" original="Product Setup">Einrichtung Produkt</value>
  <value column="Description" original="Set up Products">Produkte anlegen</value>
  <value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
 </row>
 <row id="108" trl="Y">
  <value column="Name" original="Price List Setup">Einrichtung Preisliste</value>
  <value column="Description" original="Define your Price Lists and Discounts">Definieren Sie Preislisten und Rabatte</value>
  <value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.</value>
 </row>
 <row id="109" trl="Y">
  <value column="Name" original="Replication Setup">Einrichtung Replizierung</value>
  <value column="Description" original="Setup of data replication">Einrichtung der Daten-Replizierung</value>
  <value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
 </row>
 <row id="110" trl="Y">
  <value column="Name" original="Tax Setup">Einrichtung Steuern</value>
  <value column="Description" original="Setup tax calculation">Einrichtung der Steuerberechnung</value>
  <value column="Help" original="Setup the tax calculation for products, services and charges">Einrichtung der Steuerberechnung für Produkte, Dienstleistungen und Gebühren</value>
 </row>
 <row id="111" trl="Y">
  <value column="Name" original="Sales Setup">Einrichtung Vertrieb</value>
  <value column="Description" original="Setup Sales">Vertrieb einrichten</value>
  <value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Einrichtung von Vertriebsbeauftragten, Kommissionen, Marketing-Kanälen und Kampagnen.</value>
 </row>
 <row id="112" trl="Y">
  <value column="Name" original="Performance Measurement Setup">Einrichtung Ergebnisbewertung</value>
  <value column="Description" original="Setup your Performance Measurement">Richten Sie Ihre Ergebnisbewertung ein</value>
  <value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.

Most important: Do your analysis first!
- What are your goals and how do you measure it?

When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)

The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
 </row>
 <row id="113" trl="Y">
  <value column="Name" original="Request Setup">Einrichtung Anfragen</value>
  <value column="Description" original="Set up the client to process requests">Richten Sie für den Mandanten die Verarbeitung von Anfragen ein</value>
  <value column="Help" original=""></value>
 </row>
 <row id="114" trl="Y">
  <value column="Name" original="Requisition Setup">Einrichtung Anforderungen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="115" trl="Y">
  <value column="Name" original="Process_Requisition">Verarbeitung Anforderung</value>
  <value column="Description" original="(Standard Process_Requisition)">Besispiel-Workflow mit Genehmigung</value>
  <value column="Help" original=""></value>
 </row>
 <row id="116" trl="Y">
  <value column="Name" original="Process_Order">Verarbeitung Auftrag/Bestellung</value>
  <value column="Description" original="(Standard Process Order)">(Standard-Verarbeitung Auftrag/Bestellung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="117" trl="Y">
  <value column="Name" original="Process_Shipment">Verarbeitung Lieferschein</value>
  <value column="Description" original="(Standard Process Shipment)">(Standard-Verarbeitung Lieferschein)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="118" trl="Y">
  <value column="Name" original="Process_Invoice">Verarbeitung Rechnung</value>
  <value column="Description" original="(Standard Process Onvoice)">(Standard-Verarbeitung Rechnung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="119" trl="Y">
  <value column="Name" original="Process_Cash">Verarbeitung Kasse</value>
  <value column="Description" original="(Standard Process Cash)">(Standard-Verarbeitung Kasse)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="120" trl="Y">
  <value column="Name" original="Process_Payment">Verarbeitung Zahlung</value>
  <value column="Description" original="(Standard Process Payment)">(Standard-Verarbeitung Zahlung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="121" trl="Y">
  <value column="Name" original="Process_Journal">Verarbeitung Journal</value>
  <value column="Description" original="(Standard Process Journal)">(Standard-Verarbeitung Journall)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="122" trl="Y">
  <value column="Name" original="Process_JournalBatch">Verarbeitung JournalBatch</value>
  <value column="Description" original="(Standard Process Jornal Batch)">(Standard-Verarbeitung Jornal Batch)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="123" trl="Y">
  <value column="Name" original="Process_RMA">Verarbeitung Freigabe Warenrücksendung</value>
  <value column="Description" original="(Standard Process_RMA)">(Standard-Verarbeitung Freigabe Warenrücksendung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="124" trl="Y">
  <value column="Name" original="Process_InOutConfirm">Verarbeitung Bestätigung Warenbewegung</value>
  <value column="Description" original="(Standard Process Confirmation)">(Standard-Verarbeitung Bestätigung Warenbewegung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="125" trl="Y">
  <value column="Name" original="Process_Allocation">Verarbeitung Zuordnung</value>
  <value column="Description" original="(Standard Process Allocation)">(Standard-Verarbeitung Zuordnung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="126" trl="Y">
  <value column="Name" original="Process_TimeExpense">Verarbeitung Zeit/Spesen</value>
  <value column="Description" original="(Standard Process Time Expense)">(Standard-Verarbeitung Zeit/Spesen)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="127" trl="Y">
  <value column="Name" original="Process_Inventory">Verarbeitung Bestand</value>
  <value column="Description" original="(Standard Process Inventory)">(Standard-Verarbeitung Bestand)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="128" trl="Y">
  <value column="Name" original="Process_Movement">Verarbeitung Ein-/Auslagerung</value>
  <value column="Description" original="(Standard Process Movement)">(Standard-Verarbeitung Ein-/Auslagerung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="129" trl="Y">
  <value column="Name" original="Process_MovementConfirm">Verarbeitung Bestätigung Warenbewegung</value>
  <value column="Description" original="(Standard Process Movement Confirmation)">(Standard-Verarbeitung Bestätigung Warenbewegung)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="130" trl="Y">
  <value column="Name" original="Process_BankStatement">Verarbeitung Bankauszug</value>
  <value column="Description" original="(Standard Process Bank Statement)">(Standard-Verarbeitung Bankauszug)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="131" trl="Y">
  <value column="Name" original="Business Partner Approval">Geschäftspartner-Genehmigung</value>
  <value column="Description" original="Example Document based workflow">Example Document based workflow</value>
  <value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
 </row>
</adempiereTrl>
